on 2024 Aug 19 6:20 PM
Dear Experts:
We are facing the issue during payroll posting to account that multiple employees are getting posted to single Business Partner whereas each employee has their respective Business partner created in system with same employee number.
Screen short is given below to elaborate the issue, showing that employees’ numbers 10000145 and 10000146 are mapped against their own business partner, whereas the loan amount of both employees are posted to 10000145 only.
Request clarification before answering.
Dear Tariq
Please implement SAP Note - 0003296217.
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